Nonprofit · EIN 82-1755467
PIVOT ADVENTURE COMPANY
Also known as JOSHUA M ALLRED MBR
Tax-exempt · SANDY, UT 84094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $166,451 | $202,636 | -$36,185 | $83,492 | $138,794 | -$55,302 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $94,588
- Program service revenue
- $71,837
- Investment income
- $26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,058
- Salaries, compensation and benefits (total)
- $124,617
- Professional fees and payments to contractors
- $323
- Other expenses
- $77,696
- Program services (functional)
- $184,309
Balance sheet and other
- Total assets, start of year
- $165,493
- Total assets, end of year
- $83,492
- Total liabilities, end of year
- $138,794
- Net assets, end of year
- -$55,302
- Cash, savings and investments
- $47,068
- Gross receipts
- $166,451
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Allred | Board Member | 30 | $64,225 |
| Josh Allred | Executive Director/Board Member | 40 | $48,833 |
| Adam Jensen | Board Member | 1 | $0 |
| Brendan Hartigan | Board Member | 1 | $0 |
| Kevin Thomas | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9740 S AMBER LN, SANDY, UT 84094-3633
- In care of
- % JOSHUA M ALLRED MBR
- Mailing address (990-N for 2025)
- 9740 S Amber Ln, Sandy UT 84094
- Principal officer (990-N for 2025)
- Joshua Allred, 9740 S Amber Ln, Sandy UT 84094
- Signed the 990-EZ
- Josh Allred, Executive Director
- Phone
- (801) 608-0555
- Website
- pivotadventure.com
- Return prepared by
- Kritzberg Consulting
Mission
Recreation therapy: We use the outdoors to inspire students to see a world of possibility, to help them realize their potential.
Program accomplishments
- RESILIENCY TRAINING COURSE. THOSE WHO COMPLETED THE COURSE SAW AN INCREASE IN ENGAGEMENT, PERSEVERENCE, AND OPTIMISM.Expenses $184,309
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1755467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Joshua Allred | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $166,451 | $202,636 | $83,492 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Joshua Allred | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1755467).
Questions about PIVOT ADVENTURE COMPANY
- What is the EIN of PIVOT ADVENTURE COMPANY?
- The employer identification number (EIN) of PIVOT ADVENTURE COMPANY is 82-1755467.
- Is PIVOT ADVENTURE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PIVOT ADVENTURE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIVOT ADVENTURE COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PIVOT ADVENTURE COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIVOT ADVENTURE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PIVOT ADVENTURE COMPANY?
- The 990-N for 2025 names Joshua Allred.
- Who are the officers and directors of PIVOT ADVENTURE COMPANY?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $64,225 (Kathryn Allred, Board Member).
- How much revenue does PIVOT ADVENTURE COMPANY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $166,451, expenses of $202,636 and total assets of $83,492 at year end.
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